[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58506_11001413648572025-04-120.552025-03-3121.981SO585062025-04-071.768.22
SO54451_11001394548512025-02-020.552025-01-2121.981SO544512025-01-281.768.22
SO57992_31001127348542025-04-030.552025-03-2221.983SO579922025-03-291.768.22
SO54754_21001130448512025-02-070.552025-01-2621.982SO547542025-02-021.768.22
SO71056_31001204448542025-10-080.552025-09-2621.983SO710562025-10-031.768.22
SO71698_462285548592025-10-180.552025-10-0621.984SO716982025-10-131.768.22
SO71745_21001714148512025-10-180.552025-10-0621.982SO717452025-10-131.768.22
SO65851_21001278448512025-07-270.552025-07-1521.982SO658512025-07-221.768.22
SO51230_21001129248542024-11-200.552024-11-0821.982SO512302024-11-151.768.22
SO64118_262459948592025-07-030.552025-06-2121.982SO641182025-06-281.768.22
SO57695_161648948592025-03-290.552025-03-1721.981SO576952025-03-241.768.22
SO55128_21001582748512025-02-140.552025-02-0221.982SO551282025-02-091.768.22
SO68595_21001689348512025-09-060.552025-08-2521.982SO685952025-09-011.768.22
SO71739_21001691448512025-10-180.552025-10-0621.982SO717392025-10-131.768.22
SO52002_3191163248562024-12-200.552024-12-0821.983SO520022024-12-151.768.22
SO72656_29815614485102025-10-290.552025-10-1721.982SO726562025-10-241.768.22

Generated 2025-12-06 13:01:05.156 UTC